HomeMy WebLinkAboutA034 - Letter from Dorsey & Whitney dated November 19, 2009 - statement for servicesNovember 19, 2009
Diane R. Voss
City Clerk/City Hall
PO Box 811
515 Clark Avenue
Ames, 1A 50010-0811
Dear Diane:
Enclosed is our statement for services rendered and costs incurred in connection with the
recent issuance of the City's $11,165,000 General Obligation Corporate Purpose Bonds.
Please call nic if you have questions.
REJ:rnlc
Enclosure
C
DORSEY& WHITNEY LLP - ATTORNEYS AT LAW - WWW.DORSEY,COM - T 515.2811000
IF 515.M11060 - 801 GRAND - SUITE 3900 - DFS MOINES, IOWA 50309 J)790
USA, CANAOA EURORE ASIA
OORSE:Y
� ORSEY�WHITNEY LLP
ttorneys a, _ ,w
DES MOINES OFFICI4,'
515-283-1000
(Tax Identification No, 41-0223337)
PROFESSIONAL SERVI(,'.I.-,S
City of Ames, Iowa November 16,2009
Attn: Diane R. Voss, City Clerk/City -fall Invoice No. 1615892
PO Box 811
515 Clark Ave.
Ames, IA 50010-0811
Client -Matter No.: 419370-00038
2009-2010 GO Corporate Put -pose Bonds
For Legal Services Rendered Through October 31, 2009
INVOICE TOTAL
Total For Current Legal Fees $19,475.50
Total For Current Disbursements and Service Charges $40.20
Total For Current Invoice $19,515.70
For your convenience,, please remit payment to the address below or we offer the option of remitting payment electronically by wire transfer
If you have any questions regarding this infannation, please contact the lawyer you are working with on this project or Dorsey's Accounts
Receivable Department at 1-800-861-0760. ']'hank you.
Mail Instructions: Wire Instructions:
Dorsey & Whitney LLP U.S. Bank National Association ABA Routing Number: 091000022
801 Grand, Suite 3900 800 Nicollet Mall Account Number: 1602-3010-8500
Des Moines, IA 50309 Minneapolis, MN 55402 Swift Code: US[3KtJS44lMT
Please make reference to the invoice number
Service charges are based on rates estabhOwd by Dorsey & Whitney, A schedule of those rates has been provided and is available
Upon request- Disbursements and service charges, which either have not been received or processed, will appear on a later statement
ALL INVOICES ARE DUE 30 DAYS FROM DATE OF INVOICE
03523
OORSEY
)ORSEY WHITNEY LLP
Attorneys at Law
DES MOINES OFFICE
515-283-1000
('Tax Identification No. 41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames,.lowa
Attn: Diane R.. Voss, City Clerk/City Hall
PO Box 811
515 Clark Ave.
Ames, 1A 50010-0811
Client -Matter No: 419370-00038
2009-2010 GO Corporate Purpose Bonds
For Legal Services Rendered Through October 31, 2009
Novernber 16, 2009
Invoice No. 1615892
Legal services related to preparation of documents and issuance of opinion approving legality and tax
exemption for $11,165,000 general obligation corporate purpose bonds.
Total for Legal Fees $19,475.50
Disbursements and Service Charges
Copy/Print
Total for Disbursements and Service Charges
Total This Invoice
Service charges are based on rates established by Dorsey & Whitney A schedule of those rates has been provided and is available
upon request. Disbursements and service charges, which either have not been received or processed, will appear on a later statement,
ALL INVOICES ARE DUE 30 DAYS FROM DATE OF INVOICE
40.20
$40.20
$19,515.70